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Execute Auto invoice for all AR SOB’s
Execute Auto invoice for all AR SOB’s
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Execute Auto invoice for all AR SOB’s
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11-09-2014, 08:13 PM,
(This post was last modified: 11-09-2014, 08:15 PM by Neha Majeed.)
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Execute Auto invoice for all AR SOB’s
How can I execute concurrent request to complete the Auto invoice process against all AR set of books, in which can use batch source and default date. My org version is 11i Please guide me… |
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11-13-2014, 05:42 PM,
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RE: Execute Auto invoice for all AR SOB’s
For customization you can use these steps: 1. Create lookup and store OU, batch source mapping (According to your requirement you can set it) 2. From wrapper package initialize user, resp fnd_global.apps_initialize ( user_id => , resp_id => , resp_appl_id => ); 3. Submit Auto invoice request by using “fnd_request.submit_request” Thanks |
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12-24-2019, 05:49 AM,
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RE: Execute Auto invoice for all AR SOB’s
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